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Showing below up to 50 results in range #2,601 to #2,650.

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  1. (hist) ‎News:Print report on EU-export to SKAT/da ‎[425 bytes]
  2. (hist) ‎News:Column for Reference number in the Invoice distribution/da ‎[425 bytes]
  3. (hist) ‎News:PRO reports log refno invno/fi ‎[425 bytes]
  4. (hist) ‎News:New selection Week or Day in Cash flow forecast/en ‎[425 bytes]
  5. (hist) ‎News:New credit classes on PRO clients/fi ‎[425 bytes]
  6. (hist) ‎News:Repeat payment/sv ‎[425 bytes]
  7. (hist) ‎News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer ‎[424 bytes]
  8. (hist) ‎News:Save selection on several records in media reports/en ‎[424 bytes]
  9. (hist) ‎News:Reverse Media invoice/fi ‎[424 bytes]
  10. (hist) ‎News:Default Delivery status to Delivered as definitive when batch changing insertions on order level ‎[424 bytes]
  11. (hist) ‎News:Cash flow forecast under Accounting - Reports - Bookkeeping/en ‎[424 bytes]
  12. (hist) ‎News:Show several client invoices under Accounting - Queries - Client invoices/en ‎[424 bytes]
  13. (hist) ‎News:Parameter for VAT with decimals in Direct invoicing/nb ‎[424 bytes]
  14. (hist) ‎News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices ‎[423 bytes]
  15. (hist) ‎News:Edit comment field on the invoice in Invoice distribution/sv ‎[423 bytes]
  16. (hist) ‎News:Print report on EU-export to SKAT/nb ‎[423 bytes]
  17. (hist) ‎News:Intercompany code only from register/da ‎[423 bytes]
  18. (hist) ‎News:Base currency and Invoice currency in Invoicing and Adjusting/nb ‎[423 bytes]
  19. (hist) ‎News:Transfer from previous year ‎[422 bytes]
  20. (hist) ‎News:Possibility to import several posting templates consequently ‎[422 bytes]
  21. (hist) ‎News:Superior client manager as selection and column data definition in media reports and as selection in Media queries./en ‎[422 bytes]
  22. (hist) ‎News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices/fi ‎[422 bytes]
  23. (hist) ‎News:Cash flow forecast under Accounting - Reports - Bookkeeping/nb ‎[422 bytes]
  24. (hist) ‎News:Column for Correction status in the Reconciliation list/en ‎[422 bytes]
  25. (hist) ‎News:Amount from price row as a Column template code/nb ‎[422 bytes]
  26. (hist) ‎News:Possible to export accounting reports to clipboard/en ‎[422 bytes]
  27. (hist) ‎News:New credit classes on PRO clients/sv ‎[422 bytes]
  28. (hist) ‎News:New selections in Age distributed WIP list/fi ‎[422 bytes]
  29. (hist) ‎News:Plan label 1 to 3 as columns in the list of Media plans/fi ‎[421 bytes]
  30. (hist) ‎News:Save selection on several records in media reports/sv ‎[420 bytes]
  31. (hist) ‎News:New selection definition in Media inquiries: Campaign ‎[420 bytes]
  32. (hist) ‎News:Selection on invoice amount in Accounting/Queries/nb ‎[420 bytes]
  33. (hist) ‎News:Batch change of Correction Status ‎[420 bytes]
  34. (hist) ‎News:Changes to the Approval function for Vouchers./fi ‎[420 bytes]
  35. (hist) ‎News:End date period selection in Media reports and Media queries/sv ‎[420 bytes]
  36. (hist) ‎News:Unlock locked media orders in grpahical interface/sv ‎[420 bytes]
  37. (hist) ‎News:New selection Only not Deducted in media invoicing. ‎[420 bytes]
  38. (hist) ‎News:Message-function on vouchers/en ‎[420 bytes]
  39. (hist) ‎News:Reconciliation at order-level in Media plans/en ‎[419 bytes]
  40. (hist) ‎News:Plan label 1 to 3 as columns in the list of Media plans/nb ‎[419 bytes]
  41. (hist) ‎News:Changes to Media database ‎[419 bytes]
  42. (hist) ‎News:Internal name and reference number columns/da ‎[419 bytes]
  43. (hist) ‎News:Last used tab in Accounting/Queries saved on user/sv ‎[418 bytes]
  44. (hist) ‎News:Select insertions now also includes status P and I/sv ‎[418 bytes]
  45. (hist) ‎News:Allocate - possibility of choosing several orders ‎[418 bytes]
  46. (hist) ‎News:Reverse Media invoice/nb ‎[418 bytes]
  47. (hist) ‎News:Cash flow forecast under Accounting - Reports - Bookkeeping/da ‎[418 bytes]
  48. (hist) ‎News:Print report on EU-export to SKAT/fi ‎[418 bytes]
  49. (hist) ‎News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/da ‎[418 bytes]
  50. (hist) ‎News:New calculation basis for Fixed price in Surcharge agreements/sv ‎[418 bytes]

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